BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC

BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC

Coeur D Alene, ID, US
501(c)3
EIN
84-1635505

BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC

Coeur D Alene, ID, US
501(c)3
EIN
84-1635505

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$1,463,947

Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$1,716,767

Salaries & Benefits
65%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$902,547
$466,770
-48%
Government Grants
$655,406
$71,023
-89%
Fundraising Events
$586,930
$564,685
-4%
Program Services
$193,921
$202,844
+5%
Membership Dues
$0
$0
-
Investments
$167,290
$163,650
-2%
Other
$962
-$5,025
-622%
Total Revenues
$2,507,056
$1,463,947
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,421
$1,119,512
-5%
Fees to Service Providers
$55,070
$31,689
-42%
Advertising & Promotion
$8,210
$5,916
-28%
Offices, Occupancy & IT
$85,496
$88,071
+3%
Interest
$0
$0
-
Depreciation
$169,550
$203,771
+20%
Other
$385,727
$267,808
-31%
Total Expenses
$1,878,474
$1,716,767
-9%
Net income
2023
2024
Change
Net income
+$628,582
-$252,820
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,213
$1,527,180
-10%
Admin
$140,677
$147,915
+5%
Fundraising
$43,584
$41,672
-4%
Total Expenses
$1,878,474
$1,716,767
-9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)